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HomeMy WebLinkAbout33 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046897 Bagley, Taryn Bagley/ Local Travel 24.45 !0046899 Brenovil, Zulia DOH Rent/ Juanita Wiggins 312 772.00 DOH Rent/ Florence Byrd 312 N 772.00 CHECK TOTAL: 1,544.00 !0046902 Esperence, Greta DOH Rent/ Vachon Davis 4786 35 655.00 !0046904 Garrity, Jennifer Garrity/Delray/GFOA testing 106.46 !0046906 Hamburger, Susan Guided Nature Programs 55.00 !0046911 Johnson, Germaine R DOH Rent/ Francoise Jean 2711 1,236.00 !0046914 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 !0046915 Mannarino, Debra Mannarino/Local Travel 25.39 !0046916 Matthews, Dena K DOH Rent/ Julia Jones, 3602 Av 1,337.00 !0046919 Obando, Dinorath C Obando/Local Travel 28.61 !0046920 Pasizor, Prairie Pasizor/ Local Travel 31.41 !0046921 Ritter, Robin K Closed Captioning Services 2,000.20 !0046922 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 773.00 !0046923 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 584.00 !0046926 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 897.00 !0046927 Townsend, Cathy Townsend/Gainesville/FAC ACC I 303.40 !0046928 1 Stop Process Service Inc Process Service 40.00 !0046929 A Plus Property Management Inc DOH Rent/ Beverly Green 1777 H 808.00 !0046933 Adams Remco Inc COLOR COPIES 54.75 !0046934 Alfred Benesch & Company NTD Audit & Support, Triennial 19,553.54 !0046935 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 891.75 SWIMMING POOL CHEMICAL TREAMEN 725.00 SWIMMING POOL CHEMICAL TREAMEN 797.50 CHECK TOTAL: 2,414.25 1 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America All County Lock & Key 6.00 Home Depot 12.98 Design A Sign Inc 50.00 City Electric Supply Company 64.50 Sunrise Paint & Wallcovering I 72.99 All County Lock & Key 139.15 Home Depot 175.66 Tractor Supply Company 9.99 Home Depot 28.98 Amazon.com Inc 915.92 Baudville Computer Products 1,110.48 All Points Direct Corporation 1,254.00 A-Tech Welding LLC 600.00 James E Matula Electrical Cont 981.30 Amazon.com Inc 22.37 Amazon.com Inc 70.82 Florida Notary Association Inc 114.00 CDW Government Inc 318.31 Richmond Hydraulics Inc. 179.51 Home Depot 772.90 Amazon.com Inc 202.43 Lakes Area Graphix and SignWor 112.91 Lakes Area Graphix and SignWor 125.49 Amazon.com Inc 29.03 Amazon.com Inc 29.60 Amazon.com Inc 29.69 Amazon.com Inc 33.10 Amazon.com Inc 37.03 Amazon.com Inc 41.92 Amazon.com Inc 45.89 Amazon.com Inc 46.49 Amazon.com Inc 46.55 Amazon.com Inc 59.95 Amazon.com Inc 62.31 Amazon.com Inc 62.38 Amazon.com Inc 66.32 Demco Inc 69.43 Staples Contract & Commercial 81.74 Amazon.com Inc 83.90 Amazon.com Inc 86.30 Amazon.com Inc 97.16 Amazon.com Inc 101.96 Amazon.com Inc 107.61 Amazon.com Inc 116.46 Amazon.com Inc 130.17 Amazon.com Inc 136.94 2 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued The Library Store Inc 143.31 Amazon.com Inc 41.98 Home Depot 75.94 Home Depot 149.00 Home Depot 189.76 Home Depot 249.88 Home Depot 270.76 Amazon.com Inc 67.96 Amazon.com Inc 227.55 Richmond Hydraulics Inc. 329.54 Volgistics Inc 40.00 Amazon.com Inc 44.99 Lowe's of Ft Pierce 105.21 Amazon.com Inc 195.78 Inkhead Graphics LLC 686.25 Home Depot 32.48 Home Depot 34.75 Home Depot 53.96 All County Lock & Key 140.90 Cemex 50.00 Chandler Equipment Co Inc 60.18 Tractor Supply Company 82.65 Cemex 100.00 Home Depot 109.48 Home Depot 115.11 Bank of America 153.50 Home Depot 353.66 Advance Stores Company Incorpo 18.85 EFE Inc 62.59 Chandler Equipment Co Inc 63.57 R. Gilbert Inc 75.74 Chandler Equipment Co Inc 174.03 Brian Thompson Tractor Co Inc 288.86 Tesco South Incorporated 366.75 R. Gilbert Inc 378.67 EFE Inc 535.64 Advance Stores Company Incorpo 10.38 Apple Industrial Supply Co 53.38 Tesco South Incorporated 57.67 Apple Industrial Supply Co 100.77 Tesco South Incorporated 658.79 Tesco South Incorporated 1,010.61 Tesco South Incorporated 1,245.26 Home Depot 19.92 Home Depot 25.39 Crystal Clear Pool 26.16 3 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued The Grill Refill Inc 53.82 Home Depot 84.96 Art-Kraft Sign Co Inc 3,880.00 Dollar Tree Stores Inc 7.50 Amazon.com Inc 15.99 Ellison Educational Equipment 163.43 Amazon.com Inc 183.15 Amazon.com Inc 217.89 Amazon.com Inc 318.80 Sunrise Paint & Wallcovering I 19.99 Sunrise Paint & Wallcovering I 98.97 Crown Awards Inc 250.00 Home Depot 298.76 Melrose Supply & Sales Corp 12.46 Horizon Distributors Inc 30.10 Horizon Distributors Inc 37.89 Melrose Supply & Sales Corp 75.90 Melrose Supply & Sales Corp 88.10 East Coast Lumber & Supply Co 6.59 Home Depot 11.96 Home Depot 14.76 Apple Industrial Supply Co 15.76 Home Depot 25.05 Apple Industrial Supply Co 30.28 SBL Freightliner LLC 32.54 Home Depot 42.85 Apple Industrial Supply Co 79.75 Home Depot 86.76 Home Depot 143.94 Home Depot 168.00 Apple Industrial Supply Co 185.84 Home Depot 205.88 Home Depot 322.00 Home Depot 421.56 Home Depot 570.52 Office Depot Business Services 39.99 Office Depot Business Services 48.23 Office Depot Business Services 91.88 Office Depot Business Services 91.88 Office Depot Business Services 91.88- Office Depot Business Services 376.17 Publix 504.61 Home Depot 15.97 Pico Services of Martin County 34.99 United Refrigeration Inc of Pe 109.92 Tri-Dim Filter Corporation 153.90 4 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Tri-Dim Filter Corporation 160.20 Tropic Supply Inc 194.80 Tri-Dim Filter Corporation 203.20 Tri-Dim Filter Corporation 561.60 Tri-Dim Filter Corporation 665.25 Amazon.com Inc 16.99 Dollar Tree Stores Inc 18.75 Dollar Tree Stores Inc 26.25 Amazon.com Inc 31.87 Amazon.com Inc 35.98 Amazon.com Inc 70.40 Office Depot Business Services 81.83 Office Depot Business Services 83.38 Amazon.com Inc 86.82 Amazon.com Inc 138.84 Amazon.com Inc 158.38 Amazon.com Inc 163.96 Amazon.com Inc 224.89 Amazon.com Inc 295.16 Home Depot 449.33 Amazon.com Inc 281.92 Amazon.com Inc 281.92 Horizon Distributors Inc 138.04 Horizon Distributors Inc 186.40 Tesco South Incorporated 993.36 Rainbow Group LLC 3,584.20 Crown Awards Inc 250.00 Horizon Distributors Inc 117.61 Core & Main LP 126.10 Core & Main LP 126.10 Horizon Distributors Inc 126.73 Apple Industrial Supply Co 139.86 Horizon Distributors Inc 141.00 Core & Main LP 147.10 Horizon Distributors Inc 269.83 Horizon Distributors Inc 995.00 A & T Printing Inc 9.00 A & T Printing Inc 18.00 Amazon.com Inc 27.98 A & T Printing Inc 42.00 Amazon.com Inc 52.18 Office Depot Business Services 52.62 Staples Contract & Commercial 85.36 Office Depot Business Services 187.45 Office Depot Business Services 16.70 A & T Printing Inc 371.00 5 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Supplies Shops Onc 1,233.80 City Electric Supply Company 2.58 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 19.02 Facebook Inc 20.00 GoDaddy.com, Inc. 28.05 B&H Foto & Electronics Corp 68.51 National Association of County 100.00 Edward Dalheim 550.00 W W Grainger Inc 73.74 Bank of America 278.00 W W Grainger Inc 404.85 W W Grainger Inc 1,331.95 DMI Dell 78.00 Amazon.com Inc 189.99 Apple Industrial Supply Co 21.32 Lowe's of Ft Pierce 39.96 Home Depot 12.46 Home Depot 51.82 Home Depot 95.88 All County Lock & Key 119.88 City Electric Supply Company 6.96 Home Depot 10.76 City Electric Supply Company 14.36 City Electric Supply Company 15.86 Home Depot 37.44 City Electric Supply Company 69.36 City Electric Supply Company 113.64 City Electric Supply Company 209.48 Notary Public Underwriters Inc 110.00 Pico Services of Martin County 36.99 Pico Services of Martin County 76.19 Home Depot 6.32 Home Depot 14.36 Home Depot 29.66 Home Depot 37.02 Home Depot 59.05 Home Depot 99.00 HD Supply Construction Supply 126.00 Home Depot 194.88 W W Grainger Inc 279.33 Home Depot 538.50 Home Depot 538.73 Bank of America 6.74 Amazon.com Inc 28.74 6 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Notary Public Underwriters Inc 111.80 Office Depot Business Services 132.72 Tropic Supply Inc 252.64 EFE Inc 37.54 EFE Inc 6.54 Amazon.com Inc 59.03 Amazon.com Inc 134.97 Eco Promotional Products Inc 2,943.17 Home Depot 23.94 Sunrise Paint & Wallcovering I 43.16 LARS LLC 104.85 LARS LLC 511.41 LARS LLC 734.40 Crislip Glass Inc 2,520.00 Office Depot Business Services 2.42 Amazon.com Inc 59.94 Amazon.com Inc 19.99 Office Max 36.70 DISH DBS Corporation 80.06 Office Max 125.15 Amazon.com Inc 97.47 Amazon.com Inc 104.99 St Lucie County Human Resource 125.00 Office Depot Business Services 187.45 Office Depot Business Services 197.27 National Association of County 530.00 National Association of County 530.00 Florida City & County Manageme 610.00 Remarkable AS 674.10 Amazon.com Inc 19.99- Amazon.com Inc 44.99 Amazon.com Inc 561.65 Florida City & County Manageme 310.00 Office Depot Business Services 5.96 Office Depot Business Services 7.98 Office Depot Business Services 15.03 FGFOA 30.00 Office Depot Business Services 99.40 St Lucie Battery & Tire Compan 9.95 Butterfield Hardware LLC 11.99 East Coast Lumber & Supply Co 17.99 Home Depot 28.93 Home Depot 89.00 Home Depot 160.47 Amazon.com Inc 16.06 Amazon.com Inc 7.91 7 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Amazon.com Inc 21.19 Amazon.com Inc 44.68 Amazon.com Inc 79.38 Society for Human Resource Man 100.00 Florida Association of Countie 400.00 Bank of America 407.19 Graybar Electric Company Inc 8.61 Pico Services of Martin County 16.15 Graybar Electric Company Inc 48.80 Graybar Electric Company Inc 107.26 Pico Services of Martin County 230.58 Caribe Royale Resort Suites 178.00 National Association of County 530.00 JAK Inc 402.95 Staples Inc 176.99 CDA Solutions Inc 186.30 Design A Sign Inc 42.00 Sunrise Paint & Wallcovering I 63.98 Staples Contract & Commercial 158.27 Chandler Equipment Co Inc 11.19 Gardner Bros Auto Lock & Key 30.00 Bank of America 1.20 Home Depot 16.05 Outdoor World 20.00- SignEdge Graphics Inc 30.00 Home Depot 32.88 Tractor Supply Company 58.43 Home Depot 73.50 Bank of America 74.90 Stuart Ice Inc 312.50 John To Go Inc 1,995.00 Home Depot 9.72 Home Depot 195.69 Amazon.com Inc 18.99 Home Depot 16.78 Horizon Distributors Inc 90.33 Tesco South Incorporated 243.45 Office Max 10.99 Fla Dept Of Transportation 20.00 Office Max 22.06 Amazon.com Inc 42.99 Staples Contract & Commercial 66.85 Amazon.com Inc 95.54 Amazon.com Inc 299.97 Developer Express, Inc 719.98 East Coast Lumber & Supply Co 17.16 8 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued East Coast Lumber & Supply Co 77.50 All County Lock & Key 173.50 Home Depot 83.85 Bank of America 120.00 Home Depot 127.47 Tiresoles of Broward Inc 132.32 Tractor Supply Company 240.36 Outdoor World 949.78 Tiresoles of Broward Inc 1,367.78 Decks & Docks Lumber Company I 1,648.92 Sam's Club 172.29 Prezi Inc 180.00 Caribe Royale Resort Suites 5.00 Caribe Royale Resort Suites 196.00 SBL Freightliner LLC 6.64 SBL Freightliner LLC 8.78 Home Depot 41.58 Bond Plumbing Supply, Inc. 49.97 Home Depot 51.54 SBL Freightliner LLC 66.60 Bond Plumbing Supply, Inc. 87.87 Home Depot 99.00 Bond Plumbing Supply, Inc. 50.40 Bond Plumbing Supply, Inc. 59.97 HD Supply Construction Supply 122.76 Home Depot 33.84 Home Depot 50.42 Home Depot 27.39 Office Depot Business Services 4.64 Wal-Mart #0973 25.02 Amazon.com Inc 38.94 Office Depot Business Services 81.06 Amazon.com Inc 156.50 Amazon.com Inc 5.89 Scripps NP Operating LLC 9.99 Amazon.com Inc 17.08 Florida Wildflower Foundation 15.00 Facebook Inc 6.99 Facebook Inc 9.99 United Parcel Service of Ameri 21.41 Home Depot 6.88 SBL Freightliner LLC 60.92 Apple Industrial Supply Co 39.40 Apple Industrial Supply Co 39.40 Home Depot 102.50 Napa Auto Parts 26.99 9 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Napa Auto Parts 79.66 Napa Auto Parts 15.96 SBL Freightliner LLC 128.77 Bond Plumbing Supply, Inc. 149.36 Bond Plumbing Supply, Inc. 173.11 Home Depot 186.94 Bond Plumbing Supply, Inc. 597.60 Bond Plumbing Supply, Inc. 630.06 Bond Plumbing Supply, Inc. 871.95 Gardner Bros Auto Lock & Key 15.00 Home Depot 22.96 Home Depot 33.92 Gardner Bros Auto Lock & Key 39.00 Home Depot 43.47 Home Depot 61.21 Gardner Bros Auto Lock & Key 63.00 Butterfield Hardware LLC 65.46 All County Lock & Key 102.75 Sunrise Paint & Wallcovering I 129.95 Amazon.com Inc 44.98 Amazon.com Inc 47.67 Amazon.com Inc 58.71 Amazon.com Inc 150.96 Amazon.com Inc 227.87 PayPal Inc 193.00 William Huckstep 302.50 William Huckstep 323.68- William Huckstep 323.68 Nicholas O'Brien 398.00 Amazon.com Inc 479.00 Amazon.com Inc 479.00 Amazon.com Inc 517.45 Home Depot 184.63 EFE Inc 267.88 Tractor Supply Company 636.96 Design A Sign Inc 150.00 JAK Inc 209.36 W W Grainger Inc 326.60 JAK Inc 445.71 Wal-Mart #0973 6.12 Michelle R Miller, Clerk of Ci 491.62 Tractor Supply Company 153.33 SLP Investments Inc. 83.98 SLP Investments Inc. 86.50 SLP Investments Inc. 86.50- Home Depot 151.66 10 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued KAM Powersports LLC 189.78 KAM Powersports LLC 409.76 Amazon.com Inc 12.29 Governors Club Inc 499.79 Amazon.com Inc 36.93 Amazon.com Inc 19.00 Amazon.com Inc 60.23 Office Depot Business Services 29.04 Office Depot Business Services 82.26 GoDaddy.com, Inc. 9.03 CourtCall LLC 65.00 Staples Contract & Commercial 7.85 Office Max 13.99 Fla Dept Of Transportation 18.00 Fla Dept Of Transportation 18.70 Amazon.com Inc 61.98 Home Depot 11.82 Home Depot 20.97 Home Depot 29.13 Home Depot 46.42 Home Depot 67.68 Home Depot 68.86 All County Lock & Key 110.95 James E Matula Electrical Cont 196.00 StormSource LLC 8.00 Amazon.com Inc 19.96- Amazon.com Inc 21.64 Amazon.com Inc 28.49 Amazon.com Inc 29.57 Amazon.com Inc 35.46 Amazon.com Inc 63.55 Office Depot Business Services 138.89 Amazon.com Inc 181.95 Tri-Dim Filter Corporation 28.60 Motion Industries Inc 38.48 Tri-Dim Filter Corporation 50.00 City Electric Supply Company 61.74 Tropic Supply Inc 94.49 Tri-Dim Filter Corporation 99.60 Tropic Supply Inc 106.45 Motion Industries Inc 107.65 Staples Contract & Commercial 65.02 Melissa & Doug LLC 742.30 Staples Contract & Commercial 5.98 Staples Contract & Commercial 78.08 Office Max 212.15 11 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Staples Contract & Commercial 303.54 Staples Contract & Commercial 2.90 Amazon.com Inc 4.91 Amazon.com Inc 7.49 Office Max 8.28 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 12.34 Amazon.com Inc 12.34 Amazon.com Inc 12.34 Amazon.com Inc 12.90 Amazon.com Inc 14.18 Amazon.com Inc 15.20 Amazon.com Inc 16.98 Amazon.com Inc 17.49 Amazon.com Inc 20.52- Amazon.com Inc 22.61 Staples Contract & Commercial 25.67 Amazon.com Inc 29.99 Office Depot Business Services 7.12 Office Depot Business Services 23.25 Amazon.com Inc 35.67 Tri-Dim Filter Corporation 321.60 Tri-Dim Filter Corporation 788.00 Amazon.com Inc 23.99 Tractor Supply Company 129.33 Tractor Supply Company 173.31 Target Copy of Gainesville Inc 177.75 PB Parent Holdco LP 354.30 National Forum for Black Publi 225.00 Amazon.com Inc 11.53- Amazon.com Inc 22.58 Amazon.com Inc 22.58 Amazon.com Inc 27.28 Amazon.com Inc 75.20 Staples Contract & Commercial 421.56 Florida Association of Countie 400.00 Pico Services of Martin County 12.56 Pico Services of Martin County 22.26 Tropic Supply Inc 23.46 Pico Services of Martin County 198.89 Amazon.com Inc 5.47 Amazon.com Inc 6.99 Amazon.com Inc 11.50 Amazon.com Inc 11.55 12 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Amazon.com Inc 11.99 Amazon.com Inc 11.99 Amazon.com Inc 11.99 Amazon.com Inc 13.98 Amazon.com Inc 15.99 Amazon.com Inc 17.50 Amazon.com Inc 17.56 Amazon.com Inc 20.59 Amazon.com Inc 31.48 Amazon.com Inc 33.98 Amazon.com Inc 42.99 Amazon.com Inc 37.99 Amazon.com Inc 40.00 Staples Contract & Commercial 42.96 Amazon.com Inc 46.48 Amazon.com Inc 25.96 Amazon.com Inc 25.90 Amazon.com Inc 53.51 Amazon.com Inc 59.98 Staples Contract & Commercial 59.98 Amazon.com Inc 59.99 Office Depot Business Services 65.10 Office Depot Business Services 8.44 Office Depot Business Services 57.07 Amazon.com Inc 65.64 Amazon.com Inc 66.88 Amazon.com Inc 78.54 Staples Contract & Commercial 79.98 Staples Contract & Commercial 107.05 Amazon.com Inc 109.71 Amazon.com Inc 128.58 Amazon.com Inc 64.67 Amazon.com Inc 39.99 Amazon.com Inc 24.94 Amazon.com Inc 111.63 Amazon.com Inc 21.45 Amazon.com Inc 80.80 Amazon.com Inc 38.55 Amazon.com Inc 65.30 Staples Contract & Commercial 198.64 Staples Contract & Commercial 198.64 Staples Contract & Commercial 11.99 Staples Contract & Commercial 79.98 Staples Contract & Commercial 110.42 Office Depot Business Services 43.44 Office Depot Business Services 53.27 13 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued CFS Products 98.77 Office Depot Business Services 159.81 Amazon.com Inc 46.58 Amazon.com Inc 48.62 Amazon.com Inc 76.40 Amazon.com Inc 134.76 Project Management Institute 164.00 Amazon.com Inc 170.98 Amazon.com Inc 23.97 Amazon.com Inc 63.87 Amazon.com Inc 46.73 Amazon.com Inc 334.98 Home Depot 18.97 All Area Roofing & Constructio 350.00 Go Budget Inc 69.00 Active Mobility & Design Inc 508.00 County Veterans Service Office 640.00 Facebook Inc 9.99 Facebook Inc 9.99 Facebook Inc 9.99 Facebook Inc 19.99 Home Depot 23.36 Apple Industrial Supply Co 31.85 Home Depot 52.96 Sunrise Paint & Wallcovering I 184.95 Sunrise Paint & Wallcovering I 184.95 Home Depot 204.67 SBL Freightliner LLC 7.00 Home Depot 13.43 Staples Contract & Commercial 239.94 Staples Contract & Commercial 31.12 Staples Contract & Commercial 214.20 Office Depot Business Services 289.46 Office Depot Business Services 347.39 Amazon.com Inc 364.61 Cox Media Group 374.40 Cox Media Group 374.40 Cox Media Group 374.40 Cox Media Group 374.40 Cox Media Group 400.60 Cox Media Group 400.60 Scripps NP Operating LLC 429.42 Amazon.com Inc 44.97 Amazon.com Inc 414.69 Scripps NP Operating LLC 488.33 All County Lock & Key 37.50 14 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Home Depot 88.32 Murphco of Florida Inc 376.20 LARS LLC 243.00 LARS LLC 363.65 Carpets Etc Inc 550.00 James E Matula Electrical Cont 1,386.00 Amazon.com Inc 5.99 Amazon.com Inc 8.00 Amazon.com Inc 9.99 Home Depot 17.35 Home Depot 20.54 Sunrise Paint & Wallcovering I 23.14 All County Lock & Key 26.90 Sunrise Paint & Wallcovering I 32.99 Home Depot 34.86 Sunrise Paint & Wallcovering I 42.77 Amazon.com Inc 74.71- Horizon Distributors Inc 97.61 Home Depot 100.90 East Coast Lumber & Supply Co 117.17 East Coast Lumber & Supply Co 125.37 East Coast Lumber & Supply Co 125.37- Home Depot 129.00 Home Depot 144.58 Sunrise Paint & Wallcovering I 246.77 HD Supply Construction Supply 317.74 Home Depot 350.82 City Electric Supply Company 406.65 L & W Supply Corportation 626.18 W W Grainger Inc 626.68 Home Depot 1,258.64 Home Depot 22.42 W W Grainger Inc 46.80 W W Grainger Inc 60.30 Motion Industries Inc 81.27 Tri-Dim Filter Corporation 110.40 Office Depot Business Services 4.29 Office Depot Business Services 38.62 Office Depot Business Services 208.46 The Rocket Science Group LLC 97.99 PayPal Inc 600.00 Home Depot 29.70 Home Depot 31.84 Cushman Radebaugh III 843.13 Ferrellgas LP 1,036.37 Amazon.com Inc 8.99 15 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Amazon.com Inc 26.94 DMI Dell 1,900.00 Amazon.com Inc 162.14 Amazon.com Inc 21.38 Staples Inc 99.00- Staples Inc 167.90 Staples Inc 276.93 Michaels Stores Inc 718.32 Amazon.com Inc 10.96 Amazon.com Inc 10.99 Amazon.com Inc 11.59 Amazon.com Inc 11.91 Amazon.com Inc 12.24 Amazon.com Inc 12.98 Amazon.com Inc 13.00 Amazon.com Inc 13.01 Amazon.com Inc 13.49 Amazon.com Inc 16.85 Amazon.com Inc 18.98 Amazon.com Inc 18.99 Amazon.com Inc 19.06 Amazon.com Inc 19.12 Amazon.com Inc 19.22 Amazon.com Inc 20.00 Amazon.com Inc 20.05 Amazon.com Inc 20.94 Amazon.com Inc 22.63 Amazon.com Inc 22.95 Amazon.com Inc 24.49 Amazon.com Inc 26.07 Amazon.com Inc 28.06 Amazon.com Inc 28.99 W W Grainger Inc 132.51 W W Grainger Inc 206.32 CHECK TOTAL: 118,586.72 !0046938 BCAG LLC DOH Rent/Artemus Strachan 1311 382.00 DOH Rent/ Daisy White 599 Ohio 795.00 DOH Rent/ Lakeshia Sanders 599 819.00 CHECK TOTAL: 1,996.00 !0046943 CDA Solutions Inc Security 10,440.44 Equipment Maintenance 800.00 CHECK TOTAL: 11,240.44 !0046946 CleanPro Services LLC Other Contractual Services -R 425.00 16 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046948 Correctional Risk Services Inc Inmate Medical Expenses C17-10 252,070.73 Inmate Medical Expenses C17-10 287,157.01 CHECK TOTAL: 539,227.74 !0046950 Day Dreams Uniforms Inc PSF Grounds Crew -EST-1132 89.75 !0046956 Famoso Inc Contract Labor 1,334.40 Contract Labor 1,301.04 Laborers (Common Labor) 681.60 Temporary/Non-Clerical Positio 979.43 Temporary/Non-Clerical Positio 569.60 Contract Labor 681.60 Contract Labor 1,334.40 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING 391.92 NON-CLERICAL STAFFING 562.32 Laborers (Common Labor) 68.16 CHECK TOTAL: 9,267.67 !0046960 Fort Pierce Utility Authority Acct #10005367-225716 Communit 641.93 Acct #63853000-166018 Agricult 75.74 Acct #10006240-228422 ERD 18.84 Acct #52462000-228422 535.28 Acct #52462000-228422 347.48 Acct #63859070-221458 IT 487.96 Acct #74143900-232794 Parks 6.99 Acct #14000013-225615 Parks-C 875.23 Acct #14000004-150738 Library 10,335.12 Acct #10003433-233211 Parks-F 14,090.97 Acct #10003433-233211 Parks-F 282.16 Acct #14000007-156990 Parks-S 747.34 Acct #14000007-156990 Parks-S 18,390.96 Acct #14000001-150572 Faciliti 34,321.95 Acct #14000008-150588 Parks RP 22,115.78 Acct #14000008-150588 Parks RP 558.11 CHECK TOTAL: 103,831.84 !0046963 Georgia King LLC DOH Rent/ Colletha Lee 961 Kin 706.00 DOH Rent/ Arick Brown 2001 Geo 765.00 DOH Rent/ Jean Jean-Pierre 200 775.00 CHECK TOTAL: 2,246.00 !0046965 Hi Life Property Management LL DOH Rent/ Ranesha Blue 1801 N 1,400.00 DOH Rent/ Rosemie St. Julien 2 1,250.00 DOH Rent/ Takelia McClain 5706 1,125.00 CHECK TOTAL: 3,775.00 17 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046972 Kempfer Sawmill Inc Mulch/Compost Production Servi 1,760.00 Delivery charges 550.00 CHECK TOTAL: 2,310.00 !0046975 Library Ideas LLC Free (5 DL's) Subscription 10,300.00 !0046980 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 6,235.25 C20-09-548 PROF. LEGAL SERVICE 2,373.44 CHECK TOTAL: 8,608.69 !0046981 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00 !0046982 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 933.00 !0046985 Ricoh USA Inc Copier Rental/Lease 187.69 Plotter Rental/Lease 208.00 Plotter Rental/Lease 208.00 Copier Rental/Lease 187.69 CHECK TOTAL: 791.38 !0046986 Sani Effect Environmental Inc Other Contractual Services - 11,356.20 !0046987 Senior Resource Association In Advantage Ride Trips 45,958.23 !0046990 Siteimprove Inc Annual Subscription 7,425.66 !0046992 Southern Janitor Supply Inc Operating Supplies -RPS Janit 45.08 Operating Supplies -RPS Janit 935.21 JANITORIAL SUPPLIES 279.01 Janitor Supplies -Lincoln Par 67.70 JANITORIAL SUPPLIES 80.00 Janitorial Supplies 1,240.03 CHECK TOTAL: 2,647.03 !0046994 St Lucie Historical Society $ Collected for Joint Admissio 1,425.00 !0047002 Treasure Coast Courier Service Courier Services 400.00 !0047009 Yarron John Benmoshe DOH Rent/ Elishia Washington, 1,400.00 09850181 AC Construction LLC DOH Rent/ Maryann Kelly 2207 S 650.00 DOH Rent/ Johnnie Dean 2207 S 319.00 CHECK TOTAL: 969.00 09850183 Callaway Golf Sales Company Golf Course General Ledger Nov 825.90 09850184 Cardinal Realty Company DOH Rent/ David Williams 4546 1,063.00 18 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850189 Cenlar FSB DOH Rent/ Marquis Johnson Acct 1,299.37 09850191 Copeland, Barbara J DOH Rent/ Michael Barrett 117 925.00 09850210 District Board of Trustees Earth Day Promotional Ads 420.00 09850211 Emerald 14 LLC DOH Rent/ Ervin Stubbs 1301 Em 659.00 09850216 Florida Power & Light Company Acct #10199-20584 Parks 25.66 Acct #10239-29589 Parks 39.37 Acct #33067-44370 Tourism 29.37 Acct #92466-03378 Tourism 17.08 Acct #52416-07026 168.04 CHECK TOTAL: 279.52 09850221 Graybar Electric Company Inc Building Maintenance 531.40 Building Maintenance 442.82 Electrical Supplies 9.87 CHECK TOTAL: 984.09 09850223 Ixoria LLC DOH Rent/ Mary Napper 608 Ixor 669.00 DOH Rent/ Martell Johnson 606 716.00 CHECK TOTAL: 1,385.00 09850233 Land Trust Service Corp DOH Rent/Jackie Bradham, 2801 791.00 09850251 Sam's Club Purchases at Sam's Club 41.94 09850254 Sole Sisters Shoes LLC Safety Shoes 159.99 Regional Parks and Stadiums - 175.00 Regional Parks and Stadiums - 159.99 CHECK TOTAL: 494.98 09850255 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox, 685 771.00 09850257 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 629.00 09850259 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 597.00 09850263 Tint Citi Customz Wheelz and T Reservation #3997 Event Depos 100.00 C0027809 Americas Office Source Inc Misc Office Supplies 63.09 C0027810 AT&T Acct #831-000-5249 156 1,792.45 Acct #831-000-5249 183 5,499.47 Acct #831-000-7294 969 982.64 CHECK TOTAL: 8,274.56 19 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027811 AT&T Acct #030 360 5406 001 84.62 C0027812 AT&T Acct #772 871-5302 300 1,967.88 Acct #772 337-5626 950 962.02 Acct #772 V41-1824 824 60.10 Acct #772 V41-0430 247 153.14 Acct #772 V41-6175 175 455.24 Acct #772 V30-2091 091 3,629.58 CHECK TOTAL: 7,227.96 C0027813 Bluetriton Brands Inc Ownership & Encumbrance 1.99 Water Services, Bottled 35.94 Water Deliver Services C16-12- 131.80 Cooler Rent -Contract C16-12-6 2.99 Water 48.93 CHECK TOTAL: 221.65 C0027817 Carlon Inc CO2 GAS BULK-RWP,LPP 96.00 C0027819 City of Port St Lucie Acct #0759464079546/ 2410 IM S 50.19 Acct #0759464079545/ 2410 SE M 157.44 CHECK TOTAL: 207.63 C0027820 Comcast Internet services for security 70.67 Internet services for security 291.85 Internet services for security 259.98 Acct #8535 11 514 0519128 204.29 CHECK TOTAL: 826.79 C0027821 Comcast Ethernet Service Transmitting 817.21 C0027822 Commercial Energy Specialist I Electro-Mechanical Motor 3,177.73 Electro-mechanical motor water 3,177.73 CHECK TOTAL: 6,355.46 C0027823 Design A Sign Inc COUNTY LOGO SIGN 1,350.00 HAND PAINTED WAVE GRAPHICS 850.00 SAILFISH LOGO SIGN 2,485.00 CHECK TOTAL: 4,685.00 C0027825 ESi Acquisition Inc WebEOC Software Maintenance 3,168.00 C0027831 Konica Minolta Business System Copier Rental/Lease 192.98 Copies 22.57 1 Bizhub C550i with DF-714 8GB 236.61 Monthly Maintenance Includes: 166.95 CHECK TOTAL: 619.11 20 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027835 Morivalous Cleaning Inc Custodial Services 5,293.54 Custodial Services 3,037.89 CHECK TOTAL: 8,331.43 C0027837 nexAir LLC Equipment Rental -Lawnwood Eq 105.11 C0027838 OverDrive Inc Service and content annual cos 20,000.00 C0027839 Prison Rehabilitive Industries Picnic Tables 4,968.50 C0027841 SCP Distributors LLC EQUIPMENT <$5,000 1,003.36 MISC CHEMICALS FOR POOL TREATM 958.08 CHECK TOTAL: 1,961.44 C0027842 Scripps NP Operating LLC St Lucie County Attorneys Offi 314.64 C0027847 The ADT Security Corporation Zorc Monitoring as per C17-08- 67.90 Becker Monitoring C16-12-697 67.90 Platts Monitoring C16-12-698 67.90 CHECK TOTAL: 203.70 C0027854 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50 RUG CLEANING SERVICE FOR TWO S 28.50 Building Maintenance 28.50 CHECK TOTAL: 85.50 C0027857 Winfield Solutions LLC Chemicals and Fertilizers -RP 547.50 V0018822 AT&T Acct #561 N04-0007 007 1,154.70 V0018825 American Planning Association APA Membership Dues Marceia La 595.00 V0018827 EFE Inc Misc. Hardware Supplies 197.76 V0018832 International City/County Mana Howard Tipton Dues July 2022-J 1,400.00 V0018834 United Laboratories Inc Operating Supplies 675.38 V0018840 Verizon Wireless Services LLC Acct #642100400-00030 672.00 V0018841 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0018842 Sustainable Solutions of the T Building Maintenance -Regiona 2,750.00 V0018865 Best Choice Professional Clean Building Maintenance 350.00 V0018866 Best Choice Professional Clean Building Maintenance 950.00 21 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018867 Best Choice Professional Clean Building Maintenance 4,500.00 V0018868 Comcast Acct #8535 11 512 0456986 297.82 V0018869 Comcast Acct #8535 11 485 1178232 241.85 V0018875 SHI International Corp Adobe Creative Cloud 1,930.04 V0018876 SHI International Corp Creative Cloud Renewal McGee 965.02 V0018877 SHI International Corp Creative Cloud Renewal Johnson 965.02 FUND TOTAL: 1,016,733.17 22 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America All County Lock & Key 573.45 !0046939 BlueAlly Technology Solutions 1000BASE-TX SFP Cooper 8 pack 3,520.56 Ruckus Wireless 1m Copper Cabl 1,263.24 CHECK TOTAL: 4,783.80 FUND TOTAL: 5,357.25 23 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Office Max 63.54 C0027825 ESi Acquisition Inc WebEOC Software Boards 7,200.00 FUND TOTAL: 7,263.54 24 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001512-Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL 09850242 Paul Welch Inc. Plan Revisions -NSP1 5802 Wi 525.00 FUND TOTAL: 525.00 25 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America LexisNexis VitalChek Network I 68.50 FUND TOTAL: 68.50 26 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Fairfield Inn 129.00 Staples Contract & Commercial 54.40 LogMeIn USA Inc 59.00 LogMeIn USA Inc 59.00 Staples Contract & Commercial 312.84 Aarons Lock & Key Corp 157.04 CHECK TOTAL: 771.28 !0046985 Ricoh USA Inc Operating Supplies 39.98 09850216 Florida Power & Light Company Acct #33975-58358 TPO 246.36 V0018824 Absolute Protection Team Other Contractual Services 323.70 FUND TOTAL: 1,381.32 27 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0046934 Alfred Benesch & Company Professional Services 36,236.81 FUND TOTAL: 36,236.81 28 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0047011 Treasure Coast Homeless Servic Eviction Diversion ERA1 (SLC) 136,000.00 FUND TOTAL: 136,000.00 29 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0047011 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 64,000.00 FUND TOTAL: 64,000.00 30 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL V0018871 CDW Government Inc Equipment for Covid, Vaccinati 290.24 FUND TOTAL: 290.24 31 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0046880 Bailey, Stephen Rent Asst for Katy Reese 2,850.00 !0046881 Brown, William B Rent Asst for Markessia Chandl 2,100.00 !0046882 Delica, Roossely Rent Asst for Shetariya Mathis 3,075.00 !0046883 Gardner, Sandra Rent Asst for CeliresJules 3,600.00 !0046884 Lawrence, Doreen Rent Asst for Cynthia Alexande 4,200.00 !0046885 Sanders, Cassietta Rent Asst for Giyanna Burgess 3,900.00 !0046886 Sowle, Helen Rent Asst for Randall Winfrey 4,050.00 !0046887 Wink, William J Rent Asst for Michele Parisi 3,450.00 !0046888 BCAG LLC Rent Asst for Danielle Murray 3,150.00 !0046889 Car Gail 3 LLC Rent Asst for Shanice Porter 2,550.00 !0046890 Fort Pierce Utility Authority Utility Asst for Velvet Presto 121.08 Utility Asst for Aujah Haynes 112.79 Utility Asst for Tiona Long #5 229.48 Utility Asst for Christecia Hi 314.50 Utility Asst for Michele Paris 345.54 Utility Asst for Shetariya Mat 499.27 Utility Asst for Mishia Morris 686.49 Utility Asst for Debra Colson 269.94 CHECK TOTAL: 2,579.09 !0046891 National Debt Relief Services Rent Asst for Jasmine Clark 1,296.00 Rent Asst for Christecia Hicks 6,750.00 CHECK TOTAL: 8,046.00 !0046892 Pride Investments LLC Rent Asst for Joanna Dunbar 2,985.00 !0046893 R&D Management and Investments Rent Asst for Nikki Moing 1,600.00 !0046894 Yarron John Benmoshe Rent Asst for Debra Colson 3,000.00 !0046956 Famoso Inc ERAP #2 Contract Labor 1,150.92 ERAP #2 Contract Labor 2,335.20 ERAP #2 Contract Labor 834.00 CHECK TOTAL: 4,320.12 09850173 Dantilus, Jean R Rent Asst for Mishia Morris 3,600.00 32 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL 09850174 Florida Power & Light Company Utility Asst for Shanice Porte 177.28 Utility Asst for Ryheeme Gordo 101.69 CHECK TOTAL: 278.97 09850175 KMJ Apartments LLC Rent Asst for Ryheeme Gordon 5,362.20 09850176 Link, Forrest Rent Asst for Danielle Remeczk 1,250.00 09850177 Long, Tiona R Tiona Long 2,506.00 09850178 McNichols, Clinton Rent Asst for Clinton McNichol 2,100.00 09850179 SP Sands LLC Rent Asst for Aujah Haynes 2,132.00 09850180 SP Sands LLC Rent Asst for Victoria Mata 2,545.00 FUND TOTAL: 75,229.38 33 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0046898 Belvilus, Marie PSH-RA/Rent-Smith, Collen 110 779.00 !0046901 Eloizin, Jean PSH-RA/Rent-Joseph, Minocles 1 637.00 !0046905 Giordano, Steven PSH-RA/Rent-Cooper Troy 808 N 2,414.00 PSH-RA/Rent-Cooper Troy 808 N 1,207.00 PSH-RA/Rent-Cooper Troy 808 N 1,200.00 CHECK TOTAL: 4,821.00 !0046910 Jhagroo, Andre PSH-RA/Rent-Auguste, Micheline 1,000.00 !0046913 Ledgister, Mariela L PSH-RA/Rent-Louidor, Durvat 41 714.00 !0046929 A Plus Property Management Inc PSH-RA/Rent-Blue, Delores 2550 959.00 !0046959 Fort Pierce Utility Authority PSH/Utility: Auguste, Michelin 69.40 !0046970 JLAS LLC PSH-RA/Rent-Woods, Tyler 603 S 1,049.00 PSH-RA/Rent-Woods, Tyler 603 S 1,275.00 PSH-RA/Rent-Woods, Tyler 603 S 1,275.00 CHECK TOTAL: 3,599.00 !0046983 Orchard Grove Venture LLC PSH-RA/Rent-Cidlowski, Sylvia 491.00 !0047003 Treasure Coast Homeless Servic PSH-RA/Rent-Krause, John 7706 472.00 PSH-RA/Rent-Bates, Michael 905 650.00 CHECK TOTAL: 1,122.00 !0047007 W & F Financial Services LLC PSH-RA/Rent-Perdue, Yvette 114 1,323.00 09850187 Carone, Paul F PSH-RA/Rent-Shelly, Kwatisha 6 998.00 09850231 Kim, Seung PSH-RA/Rent-Charles, Judith 71 708.00 09850232 Lahey, William J PSH-RA/Rent-Trusty, James 4820 1,609.00 09850235 Lindsey Gardens LTD PSH-RA/Rent-Desir, Janie 4795 648.00 09850244 Pokrandt, Karl PSH-RA/Rent-Darr, Cassandra 15 1,072.00 09850255 SREIT Lexington Club LLC PSH-RA/Rent-Moss, Marilyn 6885 917.00 PSH-RA/Rent-Kroeger, Carolyn 6 871.00 PSH-RA/Rent-Rhodes, Alissa 688 828.00 PSH-RA/Rent-McGriff, Tyetta 68 612.00 CHECK TOTAL: 3,228.00 09850261 The Palms of Vero Beach PSH-RA/Rent-Scholtes, Jayme 35 664.00 FUND TOTAL: 24,441.40 34 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0046895 Abdul-Samad, Husam PSH-RA/Rent-Martin, Lindsay 10 1,375.00 !0046896 Alvarez Jr, Cesar PSH-RA/Rent-Williams, Judy 281 1,065.00 !0046909 Hoffman, Dolores R PSH-RA/Rent-Harper, Joanne 781 496.00 !0046959 Fort Pierce Utility Authority PSH/Utility: Martin, Lindsay R 55.71 PSH/Utility: Little, Barbara 5 73.00 PSH/Utility: Wright, Tracy 111 45.81 PSH/Utility: Watts, Cardazya 2 26.30 CHECK TOTAL: 200.82 !0046966 Holmes Realty Ventures LLC PSH-RA/Rent-Little, Barbara 50 725.00 !0046967 Housing Authority of the City PSH-RA/Rent-Wright, Tracy 1116 639.00 !0046970 JLAS LLC PSH-RA/Rent-Beauregard, Kevin 1,000.00 !0046977 Madison Vines LLC PSH-RA/Rent-O'Brien-Fetzner, L 517.00 !0046997 The Amherst Group LLC PSH-RA/Rent-Dixon, Shereka 846 1,332.00 !0047003 Treasure Coast Homeless Servic PSH-RA/Rent-Lifhred, Tammie 20 679.00 !0047008 Whitfield Investments LLC PSH-RA/Rent-Chavez, Vanessa 18 1,214.00 !0047009 Yarron John Benmoshe PSH-RA/Rent-Watts, Cardazya 20 1,600.00 09850187 Carone, Paul F PSH-RA/Rent-Scott, Michael, 69 1,067.00 09850228 JT Vero Properties LLC PSH-RA/Rent-Stern, Benjamin 19 899.00 09850243 Pemberly Palms HH LLC PSH-RA/Rent-Cabral, Russell 52 440.00 09850253 SM Realty Partners LLC PSH-RA/Rent-Hanna,Martha 680 8 3,312.90 PSH-RA/Rent-Hanna,Martha 680 8 1,198.00 CHECK TOTAL: 4,510.90 FUND TOTAL: 17,759.72 35 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0046925 Smith, Bruce D PSH-RA/Rent-Hicks, Raymond 314 468.00 !0046929 A Plus Property Management Inc PSH-RA/Rent Jenkins, Jerald 16 798.00 !0046955 Eric Solomon PSH-RA/Rent-Deal, Tina 510 Tex 627.00 !0046963 Georgia King LLC PSH-RA/Rent-Shiver, Michael 95 786.00 !0046967 Housing Authority of the City PSH-RA/Rent-Watson, Mary 1122 603.00 !0046979 MISS Inc of the Treasure Coast PSH-RA/Rent-Hall, Ashley 4454 874.00 09850225 Jennings, Stanley L PSH-RA/Rent-Wells, Latrice 865 1,016.00 09850236 Love Loaf Charities Inc PSH-RA/Rent-Gourley, Lynn 604 708.00 09850255 SREIT Lexington Club LLC PSH-RA/Rent Boncek, Pauline 68 632.00 FUND TOTAL: 6,512.00 36 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0046907 Hance, Oscar Hance/West Palm/Governor's Hur 26.00 !0046912 Kozac, Karen D Kozak/Tallahassee/ Day at the 188.76 Kozak/Miramar Beach/ FEPA Conf 318.78 Kozac/Lake Mary/ 0305 Incident 53.91 CHECK TOTAL: 561.45 !0046937 Bank of America PayPal Inc 100.00 Florida Emergency Preparedness 700.00 Crestline Specialties Inc 595.56 Homewood Suites 695.00 CHECK TOTAL: 2,090.56 !0046943 CDA Solutions Inc Equipment Maintenance 307.51 FUND TOTAL: 2,985.52 37 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Wrike Inc 2,976.00 !0046956 Famoso Inc Contract Labor -Clerical 713.07 FUND TOTAL: 3,689.07 38 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Amazon.com Inc 28.91 Staples Inc 59.89 Gardner Bros Auto Lock & Key 63.00 Amazon.com Inc 97.47 Amazon.com Inc 166.11 The Food Corridor Inc 179.10 The Food Corridor Inc 190.11 The Webstaurant Store Inc 467.12 JAK Inc 576.22 The Webstaurant Store Inc 1,794.34 Crown Commercial Regrigeration 350.00 CHECK TOTAL: 3,972.27 !0046960 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 892.83 FUND TOTAL: 4,865.10 39 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Publix 42.23- Publix 90.77 CHECK TOTAL: 48.54 FUND TOTAL: 48.54 40 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046917 Mezzina, Michael Mezzina/Daytona Beach/IMSA Tra 90.00 !0046937 Bank of America Napa Auto Parts 20.52 Napa Auto Parts 12.25 Total Truck Parts Inc 92.97 Total Truck Parts Inc 109.45 JAK Inc 133.50 JAK Inc 857.00 Americas Office Source Inc 18.00 Americas Office Source Inc 35.00 Americas Office Source Inc 45.00 SHI International Corp 412.84 Home Depot 25.96 Staples Inc 49.99 Advance Stores Company Incorpo 38.18 Advance Stores Company Incorpo 23.12 Total Truck Parts Inc 7.91 Total Truck Parts Inc 107.04 EFE Inc 176.71 Brian Thompson Tractor Co Inc 2,382.19 Bowen's Sales & Sharpening Ser 2,460.00 EFE Inc 985.47 Florida Coast Equipment Inc 2.07 Tractor Supply Company 20.97- SBL Freightliner LLC 47.55 Tractor Supply Company 48.93 Chandler Equipment Co Inc 65.98 Chandler Equipment Co Inc 87.31 Active Mobility & Design Inc 119.70 EFE Inc 171.60 Chandler Equipment Co Inc 63.08 Chandler Equipment Co Inc 175.68 Chandler Equipment Co Inc 679.99 Walgreens 8.78 Cumberland Farms Inc 17.79 Bank of America 70.00 Chandler Equipment Co Inc 728.42 Florida Coast Equipment Inc 1,039.38 Amazon.com Inc 5.89 Amazon.com Inc 15.10 Amazon.com Inc 17.50 W W Grainger Inc 75.64 Aplpd Holdco Inc 79.00 W W Grainger Inc 97.80 W W Grainger Inc 166.18 CMS Communications Inc 327.13 41 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued CDW Government Inc 348.29 W W Grainger Inc 668.16 PSL Enterprises LLC 950.00 Duval Asphalt Products Inc 1,427.52 Midway Scape Supply LLC 361.80 Ferguson Enterprises LLC 2,200.80 W W Grainger Inc 56.85 Tractor Supply Company 64.99 W W Grainger Inc 170.55 W W Grainger Inc 221.00 Home Depot 17.97 Tractor Supply Company 84.98 Home Depot 90.94 Home Depot 8.98 Home Depot 115.94 SBL Freightliner LLC 8.43 SBL Freightliner LLC 18.60 Apple Industrial Supply Co 77.81 Apple Industrial Supply Co 5.97 Rechtien International Trucks 83.88 OMR Corp 95.00 Napa Auto Parts 105.94 Rechtien International Trucks 146.79 SBL Freightliner LLC 170.48 Total Truck Parts Inc 186.81 H D Industries Inc 217.90 SBL Freightliner LLC 381.42 Amazon.com Inc 29.95 Bank of America 75.00 SHI International Corp 154.34 Ricoh USA Inc 210.00 Atlantic Drilling Supply Inc 234.47 Office Depot Business Services 257.00 Bank of America 398.65 Bank of America 525.00 CHECK TOTAL: 22,254.84 !0046951 EFE Inc Equipment parts and repairs 5,210.65 !0046956 Famoso Inc Temp labor 2,580.14 !0046984 Ranger Construction Industries Asphalt 40.88 Asphalt 74.46 Asphalt 146.00 CHECK TOTAL: 261.34 !0046991 Southeast Highway Guardrail & Guardrail maintenance and repa 3,175.01 42 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046991 -Continued Guardrail maintenance and repa 2,175.01 CHECK TOTAL: 5,350.02 !0046998 The Peterbilt Store South Flor Equipment parts and repairs 2,754.15 !0047000 Toshiba America Business Solut Copier Rental/Lease 223.74 !0047004 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33 09850254 Sole Sisters Shoes LLC Safety Boots 139.99 09850256 Stewart Materials LLC Road Materials 678.94 09850260 The Grill Refill Inc Propane 103.60 C0027816 Brooker Construction LLC Tree Trimming / Removal 2,681.25 C0027828 Fort Pierce Alternator and Sta Alternators and batteries 232.44 C0027836 Nature's Keeper Inc Sod 126.00 C0027850 Tiresoles of Broward Inc Tires 629.83 Tires 44.00 CHECK TOTAL: 673.83 C0027852 Total Truck Parts Inc Equipment repairs / parts 396.83 Equipment repairs / parts 31.94 CHECK TOTAL: 428.77 C0027854 UniFirst Corporation Rental of rags 33.50 V0018828 EFE Inc Equipment parts and repairs 312.39 Equipment parts and repairs 227.51 Equipment parts and repairs 100.26 CHECK TOTAL: 640.16 V0018838 Verizon Wireless Services LLC Acct #642100400-00006 1,705.87 FUND TOTAL: 51,931.56 43 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Amazon.com Inc 100.71- Amazon.com Inc 402.84 Amazon.com Inc 417.84 Amazon.com Inc 639.28 CHECK TOTAL: 1,359.25 09850217 Fort Pierce Farms Water Contro MISCELLANEOUS SERVICES 3,809.00 FUND TOTAL: 5,168.25 44 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0046924 Sanchez, Jennifer C Sea Turtle Education Programs 375.00 !0046937 Bank of America Amazon.com Inc 28.68 Amazon.com Inc 106.51 Amazon.com Inc 146.39 Spinnaker PSL Inc 278.73 Amazon.com Inc 209.59 Amazon.com Inc 18.19 Amazon.com Inc 44.44 Institute of Transport Enginee 275.00 Home Depot 26.45 Home Depot 29.66 Home Depot 29.86 Wal-Mart #0973 42.42 Tractor Supply Company 51.97 Home Depot 77.46 Barsalou Ventures LLC 297.18 Animal Care Equipment & Servic 1,494.86 Animal Care Equipment & Servic 460.00 Animal Care Equipment & Servic 147.50 Amazon.com Inc 12.99 Home Depot 51.84- Home Depot 89.35 Home Depot 156.90 Office Depot Business Services 39.97 PayPal Inc 95.00 Amazon.com Inc 5.99 Amazon.com Inc 12.89 Amazon.com Inc 20.97 Amazon.com Inc 22.15 Amazon.com Inc 51.95- Amazon.com Inc 67.38 Amazon.com Inc 95.74 Amazon.com Inc 191.87 DMI Dell 213.26 Amazon.com Inc 239.89 Amazon.com Inc 249.40 Staples Inc 306.43 DMI Dell 327.82 SHI International Corp 412.84 CHECK TOTAL: 6,221.94 !0046973 Kimley Horn and Associates Inc C20-01-222 WA # 3 8,017.57 !0046988 Sheriff St Lucie County Security 135.00 Vehicle Strobes 1,292.20 CHECK TOTAL: 1,427.20 45 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047006 Tyler Technologies Inc C18-11-774 8,835.00 C18-11-774 7,615.42 CHECK TOTAL: 16,450.42 09850209 Dikort Electric LLC Property owner cancelled proje 0.59 C0027813 Bluetriton Brands Inc Water Delivery Service 30.95 C0027831 Konica Minolta Business System Copier Lease 201.77 Additional copies 44.25 CHECK TOTAL: 246.02 V0018873 Dell Marketing LP QUOTE 252045 950.00 QUOTE 252045 255.00 QUOTE 252045 56.99 QUOTE 252045 285.00 CHECK TOTAL: 1,546.99 FUND TOTAL: 34,316.68 46 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Amazon.com Inc 8.99 Amazon.com Inc 50.75 Amazon.com Inc 70.30 Amazon.com Inc 120.17 Safety Products Inc 193.75 SHI International Corp 2,191.35 Flowers Chemical Laboratories 115.00 Flowers Chemical Laboratories 115.00 CHECK TOTAL: 2,865.31 !0046976 Loidl Enterprises Inc Swale Maintenance work 450.00 Swale Maintenance work 175.00 CHECK TOTAL: 625.00 FUND TOTAL: 3,490.31 47 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 105208-State Aid to Libraries FY2021 CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Marketing Tools LLC 246.00 FUND TOTAL: 246.00 48 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 105209-State Aid to Libraries Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Amazon.com Inc 9.80 Amazon.com Inc 16.99 Amazon.com Inc 20.54 Amazon.com Inc 34.49 Amazon.com Inc 44.99 Amazon.com Inc 44.99 Amazon.com Inc 410.60 Amazon.com Inc 34.50 Amazon.com Inc 395.00 Amazon.com Inc 126.92 Amazon.com Inc 117.74 Amazon.com Inc 410.60 Amazon.com Inc 135.33 Amazon.com Inc 429.00 Amazon.com Inc 19.97 Amazon.com Inc 597.60 Marketing Tools LLC 751.02 Amazon.com Inc 412.49 Amazon.com Inc 446.49 SquareGrove LLC 747.00 CHECK TOTAL: 5,206.06 FUND TOTAL: 5,206.06 49 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046932 Accurate Control Inc Jail Maintenance 217.50 !0046937 Bank of America Home Depot 15.48 Home Depot 39.97 East Coast Lumber & Supply Co 11.97 Home Depot 34.75- Sunrise Paint & Wallcovering I 175.84 All Contractor Services Inc 250.00 City Electric Supply Company 456.60 St Lucie County Tax Collector 120.49 Home Depot 33.94 Pico Services of Martin County 57.82 Home Depot 69.24 Tropic Supply Inc 295.66 Tri-Dim Filter Corporation 551.20 Staples Inc 172.43 Tri-Dim Filter Corporation 876.20 East Coast Lumber & Supply Co 8.99 Bank of America 13.35 Graybar Electric Company Inc 69.36 Pico Services of Martin County 163.94 Trane U.S. Inc 201.69 Graybar Electric Company Inc 231.20 Tropic Supply Inc 387.62 Amazon.com Inc 29.99 Amazon.com Inc 39.98 Home Depot 48.42 Home Depot 59.48 Amazon.com Inc 444.00 Amazon.com Inc 159.92 Home Depot 208.82 Wilson's Petroleum Equipment I 39.50 Home Depot 89.93 CDW Government Inc 260.26 Home Depot 51.84 Faitella Enterprises Inc 116.40 Apple Industrial Supply Co 53.85 Mak Corporation of Monroe 5.68 Mak Corporation of Monroe 100.00 Mak Corporation of Monroe 528.40 Home Depot 23.46 Home Depot 49.36 Sunbelt Rentals Inc 78.00 Home Depot 105.34 Home Depot 111.28 Home Depot 113.25 50 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Home Depot 123.01 Home Depot 128.34 Home Depot 149.40 Amazon.com Inc 219.61 Amazon.com Inc 591.60 All County Lock & Key 83.50 Sunrise Paint & Wallcovering I 119.96 Bank of America 15.99- Office Max 99.89 Office Max 105.89 Home Depot 14.48 Home Depot 33.65 Home Depot 42.38 HD Supply Construction Supply 58.62 Lowe's of Ft Pierce 74.36 Home Depot 101.83 James E Matula Electrical Cont 212.30 D & D Garage Doors of Port St 217.50 Tropic Supply Inc 35.04 Motion Industries Inc 259.19 Amazon.com Inc 47.64 Tri-Dim Filter Corporation 525.50 Tri-Dim Filter Corporation 551.20 Tri-Dim Filter Corporation 551.20 Tri-Dim Filter Corporation 733.40 Home Depot 112.06 Sunrise Paint & Wallcovering I 479.90 Amazon.com Inc 613.94 Amazon.com Inc 76.55 Florida Corrections Accreditat 125.00 Murphco of Florida Inc 214.00 Pico Services of Martin County 8.76 Pico Services of Martin County 14.71 Pico Services of Martin County 22.83 Trane U.S. Inc 75.44 Motion Industries Inc 76.63 Home Depot 194.54 Home Depot 17.96 Apple Industrial Supply Co 60.75 Apple Industrial Supply Co 128.11 Dollar Aisle LLC 199.99 Treasure Coast Lock & Safe Inc 309.01 Home Depot 647.41 Sunrise Paint & Wallcovering I 959.80 Pemica Inc 750.00 CHECK TOTAL: 17,036.29 51 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046943 CDA Solutions Inc Repair EOC Gate 180.00 Building Maintenance 800.00 Building Maintenance 85.00 CHECK TOTAL: 1,065.00 !0046958 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00 !0046960 Fort Pierce Utility Authority Acct #14000014-253290 Faciliti 3,281.08 Acct #14000014-253290 Faciliti 40,842.28 Acct #14000012-224476 Faciliti 3,567.23 Acct #14000012-224476 Faciliti 1,790.76 Acct #14000001-150572 Faciliti 45,824.47 CHECK TOTAL: 95,305.82 !0046995 State Attorney 19th County Acc County Obligations for State A 46,016.71 County Obligations for State A 1,934.63 County Obligations for State A 205.84 County Obligations for State A 70.78 CHECK TOTAL: 48,227.96 C0027809 Americas Office Source Inc Misc Operating Supplies 17.06 Misc Operating Supplies 119.73 Misc Office Supplies 359.90 Misc Operating Supplies 229.08 CHECK TOTAL: 725.77 C0027815 Broedell Plumbing Supply Inc Building Maintenance 323.56 Building Maintenance 96.27 Building Maintenance 650.80 CHECK TOTAL: 1,070.63 C0027820 Comcast Acct #8535 11 477 0069496 198.75 C0027831 Konica Minolta Business System Copies 5.96 Copier Rental/Lease 117.80 Copies 0.35 Copier Rental/Lease 108.30 Copies 171.76 Copier Rental/Lease -Pretrial 134.02 CHECK TOTAL: 538.19 C0027843 SD Air Consultants LLC Air Conditioning Maintenance 1,096.66 C0027846 Technical Resource Management Drug Screening Services -FTP 34.50 C0027853 Transmed Co. LLC Drug Testing Supplies 585.24 52 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0018837 Verizon Wireless Services LLC Acct #642100400--00004 449.18 FUND TOTAL: 304,331.49 53 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0046900 Christian, Rebecca Christian/St. Petersburg/FL AP 203.00 !0046908 Hissong, Kathleen A Hissong/St. Petersburg/ FL APC 394.88 !0046936 AVI-SPL LLC 911 Public Safety 23,833.36 !0046937 Bank of America APCO International 30.00 Embassy Suites 477.00 Florida 911 Coordinators Assoc 150.00 Marriott International Inc 776.25 Office Max 45.99 Office Max 71.95 Office Max 543.73 CHECK TOTAL: 2,094.92 C0027812 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 55,526.16 54 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Office Max 44.36 Office Max 80.00 Office Max 435.67 CHECK TOTAL: 560.03 FUND TOTAL: 560.03 55 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Home Depot 17.99 C0027810 AT&T Acct #831-000-7294 969 1,412.68 C0027812 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 4,130.67 56 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0046903 Garcia, Marilyn Garcia/Crystal River/ CTO Meet 103.00 Garcia/Crystal River/FCTC Meet 317.17 CHECK TOTAL: 420.17 !0046944 CDW Government Inc Kiwi-Syslog Server 314.00 !0046989 SHI International Corp Microstoft Intune 34.23 !0046995 State Attorney 19th County Acc County Obligations for State A 6,676.17 C0027851 Toshiba Business Solutions (US Maintenance & Copies 56.23 Maintenance & Copies .0065/pe 19.28 Copies 44.02 CHECK TOTAL: 119.53 FUND TOTAL: 7,564.10 57 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 124 -Lakewood Park Drainage MSBU CHECK VENDOR PURPOSE TOTAL 09850218 Fort Pierce Farms Water Contro MISCELLANEOUS SERVICES 72,000.00 FUND TOTAL: 72,000.00 58 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0046956 Famoso Inc Contract Labor 510.48 FUND TOTAL: 510.48 59 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0046941 CAPTEC Engineering Inc Professional Services 25,875.90 FUND TOTAL: 25,875.90 60 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 130242-FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL !0046930 A Thomas Construction Inc Bus Stop Sign intallation 10,447.00 !0047005 Turbo Images Inc Transit Rebranding 8,173.15 Transit Rebranding 976.67 Transit Rebranding 275.00 Transit Rebranding 976.67 Transit Rebranding 976.67 CHECK TOTAL: 11,378.16 FUND TOTAL: 21,825.16 61 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Advance Stores Company Incorpo 86.04 Home Depot 348.58 Apple Industrial Supply Co 421.98 Apple Industrial Supply Co 430.88 Tiresoles of Broward Inc 884.80 St Lucie County Tax Collector 240.98 Office Depot Business Services 19.99 Staples Inc 22.27 Publix 37.14 Amazon.com Inc 67.41 Bank of America 86.86 Staples Inc 91.16 Office Depot Business Services 92.18 Amazon.com Inc 534.98 Coldwater Car Wash Partners LL 8.00 SSi Inc 24.50 Amazon.com Inc 72.98 Lettering.com Inc 139.38 Aspire Sales LLC 152.96 Amazon.com Inc 179.95 Lettering.com Inc 236.51 Amazon.com Inc 255.90 Amazon.com Inc 271.92 SSi Inc 273.00 Brimar Industries 317.79 Brimar Industries 611.40 Lettering.com Inc 943.19 CHECK TOTAL: 6,852.73 !0046960 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02 Acct #14000000-205652 Airport 9,718.67 CHECK TOTAL: 10,653.69 C0027818 Cintas Corporation No 2 Uniforms 41.39 C0027820 Comcast Other Contractual 154.14 Other Contractual 164.14 CHECK TOTAL: 318.28 V0018829 EFE Inc Equipment Maintenance 120.97 Equipment Maintenance 23.53 CHECK TOTAL: 144.50 FUND TOTAL: 18,010.59 62 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Adobe Inc 14.99 Intuit Incorporated 25.00 Adobe Inc 179.88 CHECK TOTAL: 219.87 !0046960 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.69 !0046969 Inwood Consulting Engineers In Professional Services 1,218.50 FUND TOTAL: 1,467.06 63 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0046956 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 64 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Home Depot 41.73 Home Depot 162.93 Sunrise Paint & Wallcovering I 44.89 YourMembership.com Inc 50.00- YourMembership.com Inc 50.00 Amazon.com Inc 17.99 Amazon.com Inc 11.49 Amazon.com Inc 13.30 Amazon.com Inc 13.99 Amazon.com Inc 29.81 Amazon.com Inc 37.39 Amazon.com Inc 38.62 Amazon.com Inc 53.32- Amazon.com Inc 53.32 Amazon.com Inc 56.42 Amazon.com Inc 61.79 Trilogy MedWaste Southeast LLC 70.80 Amazon.com Inc 80.75 Amazon.com Inc 77.26 Amazon.com Inc 38.63 MCES, LLC 132.05 Amazon.com Inc 199.99 W W Grainger Inc 72.66 W W Grainger Inc 128.22 Amazon.com Inc 231.98 Office Depot Business Services 325.46 Graybar Electric Company Inc 45.63 SBL Freightliner LLC 47.00 Napa Auto Parts 119.92 Brevard Feed & Seed 1,544.90 Fort Pierce Alternator and Sta 39.90 Jatnar, Inc 65.85 Fort Pierce Alternator and Sta 80.80 Home Depot 102.06 Fort Pierce Alternator and Sta 116.45 Tractor Supply Company 166.34 The Grill Refill Inc 188.37 Tractor Supply Company 10.99 Napa Auto Parts 81.35 Napa Auto Parts 89.90 The Grill Refill Inc 215.54 Napa Auto Parts 8.99 East Coast Lumber & Supply Co 14.95 East Coast Lumber & Supply Co 7.98 Napa Auto Parts 60.85 Tractor Supply Company 119.98 65 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Marine Connection Liquidators 180.00 Brian Thompson Tractor Co Inc 209.52 EFE Inc 855.96 Apple Machine & Supply Co 1,136.15 YourMembership.com Inc 50.00 Clarke Mosquito Control Produc 456.00 CHECK TOTAL: 7,903.53 !0046960 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,916.60 09850254 Sole Sisters Shoes LLC Safety Boots -Impoundments 875.00 Safety Boots -Inspections 1,018.99 CHECK TOTAL: 1,893.99 09850264 Vector Disease Control Interna Aerial Larviciding Treatments 7,118.00 C0027806 Adapco Inc Fyfanon/Mal for fogging 6,553.20 C0027818 Cintas Corporation No 2 Uniform Rental 90.61 Uniform Rental 58.40 CHECK TOTAL: 149.01 C0027837 nexAir LLC Co2 tanks & refill for Inspect 204.59 Mo. rental of tanks & refills 75.08 Co2 tanks & refill for Inspect 177.71 CHECK TOTAL: 457.38 C0027849 Thomas E Richmond Electric Inc Electrical Services for MC 680.00 V0018836 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 613.23 CHECK TOTAL: 973.93 FUND TOTAL: 27,645.64 66 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Office Depot Business Services 19.99- City Of Port St Lucie 198.03 City Of Port St Lucie 198.03 City Of Port St Lucie 282.90 CHECK TOTAL: 658.97 C0027842 Scripps NP Operating LLC St Lucie County Attorneys Offi 2,937.78 FUND TOTAL: 3,596.75 67 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0046918 Myers, Kurt Myers/Nashville/Natl Radiologi 289.00 !0046937 Bank of America Amazon.com Inc 38.38 DMI Dell 510.00 Amazon.com Inc 9.98 Amazon.com Inc 12.99 Bank of America 18.43 Amazon.com Inc 25.43 Staples Contract & Commercial 29.79 Amazon.com Inc 29.99 Amazon.com Inc 35.97 Office Max 44.23 Bank of America 60.00 Amazon.com Inc 79.99 Amazon.com Inc 83.98 Amazon.com Inc 93.84 Amazon.com Inc 410.86 Enterprise Holdings Inc 722.00 Gaylord Palms 1,370.68 Gaylord Palms 1,370.68 CHECK TOTAL: 4,947.22 !0046945 City Of Port St Lucie Radiological Training 04/04/20 41,853.29 !0046993 St Lucie County Fire District RAD Training Development and M 349.00 Software Cost to deliver annua 950.00 CHECK TOTAL: 1,299.00 09850251 Sam's Club Misc. Supplies 43.98 V0018823 AT&T Acct #78610097-00001 14.05 V0018870 CDW Government Inc Microsoft Surface’s 474.24 Microsoft Surface’s 3,714.60 Microsoft Surface’s 293.62 CHECK TOTAL: 4,482.46 FUND TOTAL: 52,929.00 68 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0027813 Bluetriton Brands Inc Water Cooler Rental 2.99 C0027820 Comcast Acct# 8535 11 493 0069865 493.57 C0027830 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 FUND TOTAL: 1,116.06 69 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0046960 Fort Pierce Utility Authority Acct #10008510-221458 Guardian 347.48 FUND TOTAL: 347.48 70 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0047001 Tradewinds Enrichment Solution Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 105.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 120.00 Outpatient Treatment 190.00 Outpatient Treatment 105.00 Outpatient Treatment 50.00 Outpatient Treatment 95.00 Outpatient Treatment 190.00 Outpatient Treatment 25.00 Outpatient Treatment 50.00 CHECK TOTAL: 2,275.00 FUND TOTAL: 2,275.00 71 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Bank of America 25.10 American Airlines 307.21 CHECK TOTAL: 332.31 !0046962 G.E.C. Inc Emergency Fill 7,165.00 !0046999 The Transit Group Inc Engineering 2,472.00 09850215 Florida Dept Environmental Pro SSL Easement #29646 Renewal 692.31 FUND TOTAL: 10,661.62 72 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 184239-FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0046996 Taylor Engineering Inc FTP Protection Shore Protectio 11,844.00 FUND TOTAL: 11,844.00 73 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Florida Dept Environmental Pro 320.00 FUND TOTAL: 320.00 74 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Office Depot Business Services 15.98 Office Depot Business Services 166.62 Office Depot Business Services 282.37 Florida Housing Coalition Inc 675.00 CHECK TOTAL: 1,139.97 FUND TOTAL: 1,139.97 75 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America St Lucie Battery & Tire Compan 10.03- Lowe's of Ft Pierce 57.60 Tesco South Incorporated 82.32 Tesco South Incorporated 102.52 Tesco South Incorporated 144.80 St Lucie Battery & Tire Compan 157.84 SiteOne Landscape Supply Holdi 197.80 Northern Tool & Equipment Cata 252.99 Tesco South Incorporated 253.51 Tesco South Incorporated 253.51 Treasure Coast Mowers LLC 260.36 St Lucie Battery & Tire Compan 483.06 Amazon.com Inc 535.24 SiteOne Landscape Supply Holdi 949.43 Spectrum Screen Printing Inc 3,500.00 C&H Baseball Inc 1,032.56 Custom Welding 1,106.00 Home Depot 2.68 Home Depot 58.91 Home Depot 71.56 Amazon.com Inc 79.74 Home Depot 206.58 Lowe's of Ft Pierce 229.96 Home Depot 384.03 Amazon.com Inc 484.25 City Electric Supply Company 604.70 W W Grainger Inc 757.88 Florida Coast Equipment Inc 1,350.00 Sports Turf Managers Assoc 130.00 Sports Turf Managers Assoc 130.00 Ball Fabrics Inc 1,363.38 Tesco South Incorporated 1,474.20 C&H Baseball Inc 1,853.00 Ball Fabrics Inc 4,880.28 Hartline Company 60.00 Hoshizaki Southeastern Distrib 66.75 Amazon.com Inc 82.43 Cintas Corporation No 2 103.83 Hartline Company 195.00 Dealers Industrial Equipment L 320.59 Tri-Dim Filter Corporation 362.70 Home Depot 387.45 All Contractor Services Inc 520.00 Spectrum Screen Printing Inc 2,759.50 CHECK TOTAL: 28,278.91 !0046952 Elite Clean Inc Clover Park 669.43 76 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046952 -Continued Clover Park 669.43 Clover Park 1,338.86 Clover Park 2,008.29 CHECK TOTAL: 4,686.01 !0046956 Famoso Inc Clover Field 363.17 09850214 Florida City Gas Co Acct #1128142/ Meter #3203724 214.83 Acct #1126391/ Meter #2609094 29.86 CHECK TOTAL: 244.69 C0027848 The Irrigation Wizards Clover Park 244.00 FUND TOTAL: 33,816.78 77 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0046978 Midwest Tape LLC AV for Library 329.92 AV for Library 488.31 CHECK TOTAL: 818.23 C0027814 Brodart Company Books for Library 139.80 Books for Library 161.14 Books for Library 493.41 Books for Library 981.38 Books for Library 284.22 CHECK TOTAL: 2,059.95 FUND TOTAL: 2,878.18 78 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America St Lucie Co Board Of Commissio 12.19 St Lucie Co Board Of Commissio 489.38 CHECK TOTAL: 501.57 FUND TOTAL: 501.57 79 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0046969 Inwood Consulting Engineers In Engineering 116,561.86 FUND TOTAL: 116,561.86 80 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL 09850219 Gale Group Books for Library 1,597.07 C0027829 Ingram Library Services Inc Books for Library 687.71 FUND TOTAL: 2,284.78 81 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America St Lucie Co Board Of Commissio 26.19 St Lucie Co Board Of Commissio 1,051.77 CHECK TOTAL: 1,077.96 !0046954 Engineering Design & Construct Provide Professional Civil Ser 2,025.00 FUND TOTAL: 3,102.96 82 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Home Depot 24.97 Home Depot 29.47 Home Depot 86.13 Napa Auto Parts 89.94 Sunbelt Rentals Inc 165.00 Home Depot 392.34 American Portable Toilets Inc 74.26- American Portable Toilets Inc 76.34 Lengemann Corporation 183.00 Lengemann Corporation 509.00 GFA International Inc 689.13 CHECK TOTAL: 2,171.06 !0046947 Consor Engineers LLC Professional Services 6,000.00 !0046949 Culpepper & Terpening Inc Engineering 19,920.75 Engineering 23,143.75 CHECK TOTAL: 43,064.50 FUND TOTAL: 51,235.56 83 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL 09850247 Quatrex Environment Inc Clover Park 35,195.00 FUND TOTAL: 35,195.00 84 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046931 Accent Packaging Inc parts & repairs 2,660.06 !0046937 Bank of America Amazon.com Inc 29.90 Amazon.com Inc 69.99 Amazon.com Inc 123.99 Bel USA LLC 799.00 Crown Awards Inc 2.77- Crown Awards Inc 4.63- Amazon.com Inc 5.19 Amazon.com Inc 39.98 Crown Awards Inc 42.27 Amazon.com Inc 59.80 Crown Awards Inc 70.81 Bank of America 115.02 Amazon.com Inc 311.67 Bank of America 375.00 Staples Contract & Commercial 470.09 Bank of America 597.00 North American Hazardous Mater 150.00 Tractor Supply Company 1,657.98 Total Truck Parts Inc 4,922.86 Amazon.com Inc 8.89 Amazon.com Inc 8.98 Amazon.com Inc 10.95 Home Depot 13.98 Amazon.com Inc 15.99 CSA Technical Solutions LLC 16.56- Amazon.com Inc 18.89 Amazon.com Inc 21.98 Amazon.com Inc 23.98 Amazon.com Inc 24.95 Amazon.com Inc 27.38 CSA Technical Solutions LLC 28.00- Amazon.com Inc 30.81 Amazon.com Inc 35.19 Home Depot 35.27 Total Truck Parts Inc 37.80 Amazon.com Inc 37.98 W W Grainger Inc 40.66 Amazon.com Inc 44.99 Home Depot 48.86 Amazon.com Inc 49.99 Bank of America 53.85 Amazon.com Inc 53.98 Napa Auto Parts 60.90 Total Truck Parts Inc 62.72 85 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Amazon.com Inc 88.85 Amazon.com Inc 90.54 Faronics Technologies USA Inc 93.80 Amazon.com Inc 95.40 Total Truck Parts Inc 98.58 Total Truck Parts Inc 108.24 Napa Auto Parts 111.71 W W Grainger Inc 117.12 Amazon.com Inc 127.99 Amazon.com Inc 130.80 Amazon.com Inc 139.98 Amazon.com Inc 140.22 Amazon.com Inc 154.95 St Lucie County Tax Collector 365.57 Construction Hydraulics Inc 168.60 Amazon.com Inc 189.40 Amazon.com Inc 201.95 W W Grainger Inc 203.32 Amazon.com Inc 208.73 Amazon.com Inc 249.95 Online Stores LLC 272.59 W W Grainger Inc 276.84 Amazon.com Inc 23.98 Amazon.com Inc 257.97 Amazon.com Inc 332.43 Air Burners Inc 336.70 Amazon.com Inc 79.98 Amazon.com Inc 272.06 Amazon.com Inc 359.97 Amazon.com Inc 383.97 W W Grainger Inc 421.70 Amazon.com Inc 441.79 W W Grainger Inc 536.86 Suncoast Welding Supplies Inc 577.79 Ron Turley Associates Inc 621.16 Home Depot 5.36 Amazon.com Inc 7.90 Total Truck Parts Inc 8.11 Home Depot 11.97 Home Depot 14.28 Home Depot 25.94 Home Depot 26.97 Home Depot 26.97- Apple Industrial Supply Co 48.10 Home Depot 53.10 Home Depot 54.78 86 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Syn-tech Systems Inc 71.00 Suncoast Welding Supplies Inc 77.70 WeatherTech Direct LLC 104.95 Total Truck Parts Inc 198.83 Home Depot 243.98 Home Depot 263.94 Suncoast Welding Supplies Inc 298.00 Home Depot 48.37 Home Depot 20.58 Home Depot 240.99 WeatherTech Direct LLC 109.95 WeatherTech Direct LLC 237.90 Home Depot 379.40 Safety & Boot Center Inc 400.50 Home Depot 556.00 Safety & Boot Center Inc 886.11 CHECK TOTAL: 23,206.79 !0046956 Famoso Inc CONTRACT LABOR -CLERICAL WORK 356.54 !0046957 Ferreira Construction Southern Refund security deposit-acct 1,000.00 !0046961 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,142.39 contracted skilled labor @ Sin 47,167.55 CHECK TOTAL: 52,309.94 !0046971 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 268.10 PARTS AND SERVICES FOR HEAVY E 289.06 PARTS AND SERVICES FOR HEAVY E 485.48 PARTS AND SERVICES FOR HEAVY E 466.58 PARTS AND SERVICES FOR HEAVY E 159.34 PARTS AND SERVICES FOR HEAVY E 807.36 PARTS AND SERVICES FOR HEAVY E 1,995.98 PARTS AND SERVICES FOR HEAVY E 525.27 PARTS AND SERVICES FOR HEAVY E 637.29 PARTS AND SERVICES FOR HEAVY E 371.74 PARTS AND SERVICES FOR HEAVY E 23.67 PARTS AND SERVICES FOR HEAVY E 48.40 PARTS AND SERVICES FOR HEAVY E 211.75 PARTS AND SERVICES FOR HEAVY E 4,765.31 PARTS AND SERVICES FOR HEAVY E 2,780.20 PARTS AND SERVICES FOR HEAVY E 3,176.21 PARTS AND SERVICES FOR HEAVY E 4,930.73 CHECK TOTAL: 21,942.47 !0046992 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR SINGLE 271.31 87 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09850188 Caterpillar Financial Services 745C LEASE C19-10-988 $11,621 11,621.83 745-04 LEASE C-20-10-795 $12,6 12,639.65 966 MXE LEASE C20-10-796 $7,0 7,485.84 962M LEASE C20-10-872 $6,071.9 6,071.95 CHECK TOTAL: 37,819.27 09850190 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 171.60 C0027807 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 CHECK TOTAL: 250.00 C0027808 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 302.28 52 WEEKS OF 2X'S A WEEK CLEANI 76.34 CHECK TOTAL: 378.62 C0027819 City of Port St Lucie Acct #0874055400277/ 6120 Glad 204.72 Acct #0874055080388/ 6120 Glad 251.77 CHECK TOTAL: 456.49 C0027824 DKJJ Battery Co single stream batteries 111.95 C0027844 Sunbelt Rentals Inc BLANKET PO FOR RENTAL C19-05-5 310.00 BLANKET PO FOR RENTAL C19-05-5 110.00 CHECK TOTAL: 420.00 C0027850 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 740.00 C0027852 Total Truck Parts Inc Parts and repairs for heavy eq 8.64 FUND TOTAL: 142,103.68 88 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Home Depot 179.76 Home Depot 179.94 Sam's Club 19.90 Sam's Club 35.00 Amazon.com Inc 45.77 Home Depot 46.91 Amazon.com Inc 50.50- Amazon.com Inc 63.20 United States Golf Association 150.00 Amazon.com Inc 177.28 Royal Battery Distributors Inc 1,235.64 Amazon.com Inc 32.76 Home Depot 32.98 Home Depot 46.31 Home Depot 52.92 CHECK TOTAL: 2,247.87 !0046940 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 68,271.78 !0046956 Famoso Inc Temporary Labor 355.70 !0046960 Fort Pierce Utility Authority Acct #14000003-206590 Golf Cou 347.00 Acct #14000003-206590 Golf Cou 6,253.26 CHECK TOTAL: 6,600.26 09850183 Callaway Golf Sales Company Golf Course General Ledger Nov 150.50 Golf Course General Ledger Nov 262.93 Golf Course General Ledger Nov 180.60 Golf Course General Ledger Nov 262.93 Golf Course General Ledger Nov 262.93 Golf Course General Ledger Nov 652.67 Golf Course General Ledger Nov 404.54 Golf Course General Ledger Nov 856.68 Golf Course General Ledger Nov 118.86 Golf Course General Ledger Nov 150.50 Golf Course General Ledger Nov 361.20 Golf Course General Ledger Nov 233.64 Golf Course General Ledger Nov 120.24 Golf Course General Ledger Nov 700.92 Golf Course General Ledger Nov 331.10 Golf Course General Ledger Nov 218.92 Golf Course General Ledger Nov 263.00 Golf Course General Ledger Nov 180.60 Golf Course General Ledger Nov 263.33 Golf Course General Ledger Nov 239.52 Golf Course General Ledger Nov 958.08 89 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09850183 -Continued Golf Course General Ledger Nov 163.40 Credit Memo on Account #24858 1,160.14- Credit Memo on Account #24858 180.60- Golf Course General Ledger Nov 212.57 Golf Course General Ledger Nov 212.57 Golf Course General Ledger Nov 400.42 Golf Course General Ledger Nov 518.91 Golf Course General Ledger Nov 203.81 Golf Course General Ledger Nov 180.60 Golf Course General Ledger Nov 1,148.06 Golf Course General Ledger Nov 407.45 Golf Course General Ledger Nov 180.60 CHECK TOTAL: 9,461.34 09850250 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 523.20 C0027831 Konica Minolta Business System Copier Rental State of Florid 137.25 Copies 147.17 CHECK TOTAL: 284.42 C0027840 Rain Bird Services Corporation Irrigation Maintenance 2,901.00 V0018831 Global Golf Sales Inc Merchandise & Supplies 228.23 FUND TOTAL: 90,873.80 90 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Amazon.com Inc 8.90 Amazon.com Inc 8.99 Amazon.com Inc 38.39 Amazon.com Inc 40.00 Amazon.com Inc 47.92 Amazon.com Inc 59.99 Amazon.com Inc 24.98 Amazon.com Inc 44.26 Amazon.com Inc 134.90 OEM Air Compressor Corp 172.09 HD Supply Facilities Maintenan 183.74 HD Supply Facilities Maintenan 225.45 Faitella Enterprises Inc 301.60 Home Depot 379.28 Home Depot 44.98 Home Depot 341.07 Amazon.com Inc 655.31 OEM Air Compressor Corp 1,500.00 Dollar Tree Stores Inc 20.00 Michaels Stores Inc 25.64- Michaels Stores Inc 35.94 Amazon.com Inc 66.99 Amazon.com Inc 8.26 Amazon.com Inc 62.96 Casad Company 248.78- SHI International Corp 412.84 Web 4 Half LLC 466.12 Casad Company 627.99 CDW Government Inc 182.86 Amazon.com Inc 97.99 Amazon.com Inc 11.99 Amazon.com Inc 14.45 Amazon.com Inc 14.45 Amazon.com Inc 14.98 Amazon.com Inc 16.99 Amazon.com Inc 18.30 Electric Motors of the Treasur 20.00 Amazon.com Inc 21.98 Amazon.com Inc 23.78 SBL Freightliner LLC 26.20 Amazon.com Inc 29.99 Amazon.com Inc 31.43 Amazon.com Inc 24.99 Amazon.com Inc 7.29 Amazon.com Inc 41.10 Amazon.com Inc 15.95 91 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046937 -Continued Amazon.com Inc 29.99 Amazon.com Inc 16.88 Amazon.com Inc 18.40 Amazon.com Inc 21.98 Amazon.com Inc 61.98 Amazon.com Inc 67.09 Amazon.com Inc 9.15 Amazon.com Inc 10.99 Amazon.com Inc 50.16 Home Depot 71.95 Advance Stores Company Incorpo 77.33 Amazon.com Inc 79.20 Home Depot 80.80 pdblowers Inc 82.68 W W Grainger Inc 82.74 Amazon.com Inc 86.00 Home Depot 79.93 Home Depot 9.42 Home Depot 23.20 Home Depot 78.94 Chemetrics Inc 122.00 Advance Stores Company Incorpo 126.32 Amazon.com Inc 9.45 Amazon.com Inc 124.99 Amazon.com Inc 5.59 Home Depot 159.00 Pierce AFL VF LLC 225.00 Home Depot 183.96 Home Depot 55.91 Pierce AFL VF LLC 240.75- Pierce AFL VF LLC 240.75 Amazon.com Inc 67.51 Amazon.com Inc 215.43 Florida Water and Pollution Co 300.00 Home Depot 44.79 Home Depot 290.95 McNish Corporation 340.91 Amazon.com Inc 389.97 Konecranes Inc 490.00 pdblowers Inc 595.51 W W Grainger Inc 631.43 Orenco Systems Inc 878.62 Amazon.com Inc 1,135.00 W W Grainger Inc 1,331.56 CHECK TOTAL: 15,015.96 !0046953 ENCO Utility Services Florida Mailing Services (Including Co 40.30 92 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046953 -Continued Mailing Services (Including Co 579.07 CHECK TOTAL: 619.37 !0046964 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 1,310.00 !0046974 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0046992 Southern Janitor Supply Inc Janitorial & Field Supplies 162.58 09850182 Brian Tindall Utility Deposit Refund 155.38 09850185 Carlos Martinez Utility Deposit Refund 56.56 09850186 Carol A. Ellis Utility Deposit Refund 26.55 09850192 D.R.Horton Utility Deposit Refund 135.06 09850193 D.R.Horton Utility Deposit Refund 116.55 09850194 D.R.Horton Utility Deposit Refund 143.98 09850195 D.R.Horton Utility Deposit Refund 93.44 09850196 D.R.Horton Utility Deposit Refund 72.56 09850197 D.R.Horton Utility Deposit Refund 109.18 09850198 D.R.Horton Utility Deposit Refund 72.45 09850199 D.R.Horton Utility Deposit Refund 126.67 09850200 D.R.Horton Utility Deposit Refund 126.14 09850201 D.R.Horton Utility Deposit Refund 33.46 09850202 D.R.Horton Utility Deposit Refund 134.63 09850203 D.R.Horton Utility Deposit Refund 137.46 09850204 D.R.Horton Utility Deposit Refund 127.77 09850205 D.R.Horton Utility Deposit Refund 132.75 09850206 D.R.Horton Utility Deposit Refund 130.17 09850207 Daiany Santana Utility Deposit Refund 9.09 93 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850208 David Dasilva Utility Deposit Refund 27.87 09850212 Erin Lapuma Utility Deposit Refund 107.05 09850213 Ertha Stokes Utility Deposit Refund 6.12 09850220 Gary Bennett Utility Deposit Refund 251.09 09850224 Jack May Utility Deposit Refund 17.65 09850226 Jose A. Velasco Utility Deposit Refund 37.19 09850227 Joshua Bradley Utility Deposit Refund 130.54 09850229 K. Hovnanian At Waterstone Utility Deposit Refund 5.12 09850230 K. Hovnanian At Waterstone Utility Deposit Refund 101.99 09850234 Larry S. Lawrence Utility Deposit Refund 150.16 09850237 Marcos Perez Utility Deposit Refund 74.01 09850238 Marie Smith Utility Deposit Refund 31.75 09850239 Mario Arbucci Utility Deposit Refund 82.55 09850240 Mary Bentley Utility Deposit Refund 23.12 09850241 Michael D. Baumgardner Utility Deposit Refund 137.43 09850245 Port St Lucie Properties Inc Utility Deposit Refund 66.97 09850248 Ranger Construction Utility Deposit Refund 6.50 09850249 Rheba Hardie (EST) Utility Deposit Refund 9.53 09850252 Saulo J. Salvador Utility Deposit Refund 44.85 09850258 Sunshine Realty Investments, L Utility Deposit Refund 46.15 09850262 Thomas Herold Utility Deposit Refund 27.42 09850265 Venetian Administration, LLC Utility Deposit Refund 184.05 09850266 William McCarthy Utility Deposit Refund 67.61 09850267 Zillow Homes Propert Trust Utility Deposit Refund 183.94 94 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0027812 AT&T Acct #772 V10-2140 140 203.20 C0027826 Eurofins Environment Testing S Lab Testing Services 11,246.50 C0027834 Meeks Plumbing Inc Underground Services 640.00 C0027845 TAW Power Systems Inc Equipment Maintenance 2,045.06 C0027855 Vero Chemical Dist Inc Chemicals 699.50 V0018826 Chemical Injection Technologie Parts & Equipment 221.45 V0018830 Federal Express Corporation Acct #6448-5479-5 8.97 FUND TOTAL: 37,481.82 95 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Amazon.com Inc 149.99 Amazon.com Inc 44.17- W W Grainger Inc 81.03 Home Depot 29.67 CHECK TOTAL: 216.52 C0027827 Ferguson Enterprises LLC Meters & Registers 1,064.00 Maintenance-Utilities Fieldwor 5,176.80 CHECK TOTAL: 6,240.80 V0018874 McCrometer Inc Equipment Replacement 8,829.93 FUND TOTAL: 15,287.25 96 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Fla Association of Code Enforc 50.00 Florida Atlantic University 100.00 Florida Atlantic University 550.00 DialogTech Inc 325.33 International Code Council Inc 54.50 Notary Public Underwriters Inc 111.80 Amazon.com Inc 424.96 Home Depot 16.97 CHECK TOTAL: 1,633.56 !0046956 Famoso Inc C18-04-309 1,356.64 !0047006 Tyler Technologies Inc C18-11-774 32,686.67 09850209 Dikort Electric LLC Property owner cancelled proje 3.18 Property owner cancelled proje 2.11 Property owner cancelled proje 235.17 Property owner cancelled proje 5.00 CHECK TOTAL: 245.46 C0027856 Visual Edge Inc HP Desingjet T2600 306.07 PLOTTER HP 73500 364.00 CHECK TOTAL: 670.07 V0018835 Verizon Wireless Services LLC Acct #642100400-00002 542.24 V0018839 Verizon Wireless Services LLC Acct #642100400-00014 396.77 V0018872 Dell Marketing LP QUOTE 251403 1,090.00 QUOTE 251403 40.00 QUOTE 251403 3,613.84 CHECK TOTAL: 4,743.84 FUND TOTAL: 42,275.25 97 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Huckleberry Notary Bonding Inc 140.52 Society for Human Resource Man 229.00 JetBlue Airways 327.20 International Public Managemen 750.00 Holmes Stamp Co 22.55 Amazon.com Inc 6.99 Amazon.com Inc 23.95 Amazon.com Inc 73.19 Amazon.com Inc 105.98 Amazon.com Inc 106.83 Amazon.com Inc 221.78 Troy Fain Insurance 108.00 Amazon.com Inc 12.86 CHECK TOTAL: 2,128.85 !0046942 CareHere LLC Medical Supplies 3,025.18 Other Contractual Services 79,028.78 Professional Services for Care 108,794.23 CHECK TOTAL: 190,848.19 !0046960 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00 Acct #14000001-150572 Faciliti 691.17 CHECK TOTAL: 1,100.17 !0046968 Hulett Environmental Services Pest Control for CareHere Well 68.00 !0047010 RxBenefits Inc RX Benefits Claims 05/10/2022 942.00 5/1-5/15/22 RX Claims #2096020 113,522.02 CHECK TOTAL: 114,464.02 09850222 Internal Revenue Service PCORI-Comparative Effectivene 5,304.04 09850246 PrudentRx LLC Prudent TRX fees Jan-Apr 2022 21,289.47 C0027819 City of Port St Lucie Acct #0180292212428 /1680 SE L 357.25 Acct #0180292212433/ 1682 Lyng 146.86 CHECK TOTAL: 504.11 C0027820 Comcast Cable TV for CareHere Employee 84.90 C0027832 McKesson Medical-Surgical Inc Medical Supplies for CareHere 11.04 FUND TOTAL: 335,802.79 98 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Notary Public Underwriters Inc 110.00 Amazon.com Inc 283.95 Kralhinkle Photography Group I 387.00 CHECK TOTAL: 780.95 FUND TOTAL: 780.95 99 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Scripps NP Operating LLC 9.99 Bank of America 12.00 Office Depot Business Services 16.12 Office Depot Business Services 21.41 Adobe Inc 52.99 the dtx company 95.00 Bank of America 200.00 PayPal Inc 250.00 Facebook Inc 445.37 Bank of America 25.01 Bank of America 45.00 Ianco LLC 70.00 Dropbox Inc 119.88 Michael Dedrick 1,207.50 CHECK TOTAL: 2,570.27 FUND TOTAL: 2,570.27 100 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0046937 Bank of America Bank of America 170.00 Bank of America 199.00 Bank of America 209.00 Amazon.com Inc 7.99 Amazon.com Inc 9.29 Scripps NP Operating LLC 9.99 Fla Dept Of Transportation 10.70 Amazon.com Inc 10.94 Amazon.com Inc 11.20 Staples Contract & Commercial 19.53 Amazon.com Inc 21.99 Amazon.com Inc 29.00 Amazon.com Inc 29.99 Staples Contract & Commercial 30.09 Staples Contract & Commercial 41.49 Global Equipment Company Inc 44.39 Cumberland Farms Inc 55.33 Staples Contract & Commercial 95.16 Amazon.com Inc 119.96 Vogler Equipment Co Inc 130.48 Amazon.com Inc 137.99 Amazon.com Inc 143.98 Amazon.com Inc 169.98 Bank of America 189.00 Staples Contract & Commercial 221.73- Bank of America 237.00 Bank of America 270.00 Pico Services of Martin County 279.98 Hill Manufacturing Company Inc 347.98 US Postal Service 443.00 CHECK TOTAL: 3,252.70 C0027833 Medtech Forensics Inc Morgue Supplies 577.50 V0018833 Trilogy MedWaste Southeast LLC MedWaste Service 1,222.56 FUND TOTAL: 5,052.76 101 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 720000 1,789.60 512000 Salaries 720000 1,789.60 514000 Overtime 720000 276.83 514000 Overtime 720000 276.83 FUND TOTAL: 4,132.86 102 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 370000 1,610.64 512000 Salaries 370000 1,610.64 FUND TOTAL: 3,221.28 103 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6234 513000 Salaries-Part Time W/Benefits 620000 346.32 513000 Salaries-Part Time W/Benefits 620000 346.32 FUND TOTAL: 692.64 104 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 178.96 512000 Salaries 370000 178.96 FUND TOTAL: 357.92 105 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,016,733.17 4,132.86 001009 Gen-One Time Funding 5,357.25 0.00 001493 FDEM EMPA GRANT FY2021-2022 7,263.54 0.00 001512 Neighborhood Stabilization Program 525.00 0.00 001621 HHS/FDEO CSBG FFY2020 68.50 0.00 001623 FHA Section 112/MPO/FHWA Planning 1,381.32 0.00 001624 FHA Surface Transportation Block Gr 36,236.81 0.00 001628 U.S Treasury Emer. Rent Assistance 136,000.00 0.00 001629 US Treasury ERA City of PSL 64,000.00 0.00 001630 US Treasury American Rescue Plan 290.24 0.00 001632 US Treasury Emer. Rental Assist 2 75,229.38 0.00 001633 US HUD Continuum of Care-Veterans 24,441.40 0.00 001634 US HUD Continuum of Care Chronic 17,759.72 0.00 001635 US HUD Continuum of Care-Family 6,512.00 0.00 001637 DHS/FDEM EMPG FY2021-2022 2,985.52 0.00 001641 NEH FL Humanities ARPA 3,689.07 0.00 001834 TCERDA 4,865.10 0.00 001836 Urban Institute-Mobility Metrics BT 48.54 0.00 101 Transportation Trust Fund 51,931.56 0.00 101001 Transportation Trust Interlocals 5,168.25 0.00 102 Unincorporated Services Fund 34,316.68 0.00 102001 Drainage Maintenance MSTU 3,490.31 3,221.28 105208 State Aid to Libraries FY2021 246.00 0.00 105209 State Aid to Libraries Grant FY2022 5,206.06 0.00 107 Fine & Forfeiture Fund 304,331.49 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 55,526.16 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 560.03 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,130.67 0.00 107006 F&F Fund-Court Related Technology 7,564.10 0.00 124 Lakewood Park Drainage MSBU 72,000.00 0.00 130 SLC Public Transit MSTU 510.48 0.00 130128 FTA 5339 Bus Shelter Maint 25,875.90 0.00 130242 FDOT Public Transit Svc Development 21,825.16 0.00 140 Airport Fund 18,010.59 0.00 140001 Port Fund 1,467.06 0.00 140145 FAA Airport Rescue Plan Grant 391.92 0.00 150 Impact Fee Collections 3,596.75 0.00 160 Plan Maintenance RAD Fund 52,929.00 0.00 183 Ct Administrator-19th Judicial Cir 1,116.06 0.00 183006 Guardian Ad Litem Fund 347.48 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 2,275.00 0.00 184239 FDEP Fort Pierce Protect. 22SL1 11,844.00 0.00 187 Boating Improvement Projects 320.00 0.00 189117 HUD SLC HOME Consortium FY2020 1,139.97 0.00 190 Sports Complex Fund 33,816.78 0.00 310001 Impact Fees-Library 2,878.18 0.00 310002 Impact Fees-Parks 501.57 0.00 310006 Impact Fees-Transportation 116,561.86 0.00 106 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310007 Impact Fees-Library "B" 2,284.78 0.00 310008 Impact Fees-Parks "B" 3,102.96 0.00 319 Infrastructure Surtax Capital 51,235.56 0.00 363 Sports Complex Capital Project Fund 35,195.00 0.00 401 Sanitary Landfill Fund 142,103.68 0.00 418 Golf Course Fund 90,873.80 0.00 471 Water & Sewer District Operations 37,481.82 0.00 478 Water & Sewer District R&R 15,287.25 0.00 491 Building Code Fund 42,275.25 0.00 505 Health Insurance Fund 335,802.79 0.00 505001 Risk Management Fund 780.95 0.00 611 Tourist Development Trust-Adv Fund 2,570.27 0.00 630 Medical Examiner Agency Fund 5,052.76 0.00 GRAND TOTAL: 3,007,312.50 7,354.14 107 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 27,645.64 692.64 GRAND TOTAL: 27,645.64 692.64 108 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-14-MAY-2022 TO 20-MAY-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10,661.62 357.92 GRAND TOTAL: 10,661.62 357.92 109 05/20/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 33-14-MAY-2022 TO 20-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849540 Silver Orange LLC 751.00 FUND TOTAL: 751.00 110